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176,758 lekë

Sh.A. Ujesjelles-Kanalizime Ura-Vajgurore (0202)CAMELEON CONSTRUCTION

Payment record

Executed30.09.2020
Registered25.09.2020
Invoice1221670022020
InstitutionSh.A. Ujesjelles-Kanalizime Ura-Vajgurore (0202) 2167002
BeneficiaryCAMELEON CONSTRUCTION
BranchBerat
Category Subvencione te tjera 176,758
Amount176,758 lekë
Invoice descriptionujesjellsei u-v 2167002,u prok nr 1 dt 08.01.2019 kontrate 4 dt 11.01.2019 fat 72400405 dt 01.03.2019 punime riparim linje